| Executed | 08.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 0210250272015 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 36,115 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,115 lekë |
| Invoice description | ZYRA E PUNES Paga per muajin dhjetor 2014 sipas listpageses.. |